Supplier : EARL MOUNTBATTEN HOSPICE

Summary
Financial Year Payments Total £
2021 80 333,397.50
2022 57 237,718.75
2023 50 295,847.50
2024 22 121,423.99
2025 10 34,931.63
Total 219 1,023,319.37
Showing 61 to 80 of 80 items
Date Amount £ DirectorateExpenses TypeService Area
25/08/21 360.00 Adult Services Charges from Independent Providers NHS C19 Nursing
06/10/21 360.00 Adult Services Charges from Independent Providers NHS C19 Nursing
09/03/22 300.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
14/07/21 180.00 Adult Services Charges from Independent Providers NHS C19 Nursing
07/07/21 180.00 Adult Services Charges from Independent Providers NHS C19 Nursing
28/07/21 180.00 Adult Services Charges from Independent Providers NHS C19 Nursing
30/06/21 180.00 Adult Services Charges from Independent Providers NHS C19 Nursing
22/09/21 150.00 Adult Services Charges from Independent Providers CHC Nursing Care
18/06/21 75.00 Childrens Services Training Adult Social Care - Workforce Developme…
09/06/21 75.00 Childrens Services Training Adult Social Care - Workforce Developme…
18/06/21 75.00 Childrens Services Training Adult Social Care - Workforce Developme…
09/06/21 62.50 Childrens Services Training Adult Social Care - Workforce Developme…
18/06/21 62.50 Childrens Services Training Adult Social Care - Workforce Developme…
18/06/21 62.50 Childrens Services Training Adult Social Care - Workforce Developme…
09/06/21 -75.00 Childrens Services Training Adult Social Care - Workforce Developme…
18/06/21 -75.00 Childrens Services Training Adult Social Care - Workforce Developme…
18/06/21 -75.00 Childrens Services Training Adult Social Care - Workforce Developme…
14/04/21 -525.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
22/09/21 -525.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
23/06/21 -750.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet